Award recordCONTRACT

SOUTHWORTH-MILTON, INC.

PIID 36C24121P0925· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2021· $336,848 net obligations· UEI CN5EJGFNEL34· MA

Description

EO14042 - EMERGENCY GENERATOR SERVICE

Base award description: EMERGENCY GENERATOR SERVICE

First action · last action
2021-09-20 · 2025-10-22
Transactions
7
First transaction's obligation
$68,940
Base + all options value (sum of deltas)
$474,728
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 7 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$336,848$0Base award · 2021-09-20 · this action $68,940 · running total $68,940Modification P00002 · 2022-09-06 · this action $68,940 · running total $137,880Modification P00003 · 2023-08-31 · this action $68,940 · running total $206,820Modification P00005 · 2024-07-24 · this action $68,940 · running total $275,760Modification P00004 · 2024-10-16 · this action -$14,980 · running total $260,780Modification P00006 · 2025-08-12 · this action $68,940 · running total $329,720Modification P00007 · 2025-10-22 · this action $7,129 · running total $336,848
  • Base2021-09-20+$68,940= $68,940
  • Mod P000022022-09-06+$68,940= $137,880
  • Mod P000032023-08-31+$68,940= $206,820
  • Mod P000052024-07-24+$68,940= $275,760
  • Mod P000042024-10-16-$14,980= $260,780
  • Mod P000062025-08-12+$68,940= $329,720
  • Mod P000072025-10-22+$7,129= $336,848
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-20+$68,940$68,940EMERGENCY GENERATOR SERVICE
Mod P00002· EXERCISE AN OPTION2022-09-06+$68,940$137,880EO14042 - EMERGENCY GENERATOR SERVICE
Mod P00003· FUNDING ONLY ACTION2023-08-31+$68,940$206,820EO14042 - EMERGENCY GENERATOR SERVICE
Mod P00005· FUNDING ONLY ACTION2024-07-24+$68,940$275,760EO14042 - EMERGENCY GENERATOR SERVICE
Mod P00004· FUNDING ONLY ACTION2024-10-16−$14,980$260,780EO14042 - EMERGENCY GENERATOR SERVICE
Mod P00006· EXERCISE AN OPTION2025-08-12+$68,940$329,720EO14042 - EMERGENCY GENERATOR SERVICE
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-10-22+$7,129$336,848EO14042 - EMERGENCY GENERATOR SERVICE

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI CN5EJGFNEL34)

AwardOffice · PSC / listingNet obligationsFY
36C78626P0020NATIONAL CEMETERY ADMIN (36C786) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$3,848FY2026
36C24225P0162242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$49,695FY2025
36C24125P0164241-NETWORK CONTRACT OFFICE 01 (36C241) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$19,545FY2025
36C77025N0025NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$27,248FY2025
36C24124P0813241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$122,491FY2024
36C24224P0265242-NETWORK CONTRACT OFFICE 02 (36C242) · W035 · LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$13,383FY2024

Other recipients under J061 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0629TRUE CIRCUIT ELECTRICAL TESTING L.L.C.241-NETWORK CONTRACT OFFICE 01 (36C241)$34,585FY2026
36C24126P0614AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$65,388FY2026
36C24126P0458ANTONCECCHI POWER LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$10,000FY2026
36C24126P0361POWER EDGE, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$153,035FY2026
36C24126P0410TRUE CIRCUIT ELECTRICAL TESTING L.L.C.241-NETWORK CONTRACT OFFICE 01 (36C241)$175,014FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0925_3600_-NONE-_-NONE- · retrieved 2026-09-26.